Civic Intelligence

Fire District Number Thirteen Incorpora

990 • Fiscal year 2015 • EIN 56-6025960

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2015

Organization ProfileN/A
6912 Spencer Dixon RoadGreensboro, NC 27455

(336) 375-5507

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.38x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

1.9%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$38,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,737,122

Down $225,598 (-11%) from 2014

Net Assets

Down

$1,102,122

Down $83,598 (-7.1%) from 2014

Liabilities

Down

$635,000

Down $142,000 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Down

$1,660,475

Down $74,045 (-4.3%) from 2014

Expenses

Down

$1,629,311

Down $75,957 (-4.5%) from 2014

Net Income

Up

$31,164

Up $1,912 (+6.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,516,476Liabilities 2010: $1,226,079Net Assets 2010: $1,290,3972010Assets 2011: $2,351,903Liabilities 2011: $1,032,312Net Assets 2011: $1,319,5912011Assets 2012: $2,095,464Liabilities 2012: $898,771Net Assets 2012: $1,196,6932012Assets 2013: $1,932,399Liabilities 2013: $775,931Net Assets 2013: $1,156,4682013Assets 2014: $1,962,720Liabilities 2014: $777,000Net Assets 2014: $1,185,7202014Assets 2015: $1,737,122Liabilities 2015: $635,000Net Assets 2015: $1,102,1222015Assets 2016: $1,771,546Liabilities 2016: $301,814Net Assets 2016: $1,469,7322016Assets 2017: $1,817,674Liabilities 2017: $128,146Net Assets 2017: $1,689,5282017Assets 2018: $2,774,013Liabilities 2018: $763,157Net Assets 2018: $2,010,8562018Assets 2019: $2,878,560Liabilities 2019: $713,582Net Assets 2019: $2,164,9782019Assets 2020: $3,109,450Liabilities 2020: $615,634Net Assets 2020: $2,493,8162020Assets 2021: $3,525,642Liabilities 2021: $502,768Net Assets 2021: $3,022,8742021Assets 2022: $3,163,340Liabilities 2022: $172,449Net Assets 2022: $2,990,8912022Assets 2023: $3,704,825Liabilities 2023: $155,840Net Assets 2023: $3,548,9852023Assets 2024: $4,193,444Liabilities 2024: $152,181Net Assets 2024: $4,041,2632024Assets 2025: $5,334,267Liabilities 2025: $165,470Net Assets 2025: $5,168,7972025

Highlighted filing

2015

Assets$1,737,122
Liabilities$635,000
Net Assets$1,102,122
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,435,6132010Revenue 2011: $1,644,367Expenses 2011: $1,615,173Net Income 2011: $29,1942011Expenses 2012: $1,785,2882012Expenses 2013: $1,799,1562013Revenue 2014: $1,734,520Expenses 2014: $1,705,268Net Income 2014: $29,2522014Revenue 2015: $1,660,475Expenses 2015: $1,629,311Net Income 2015: $31,1642015Revenue 2016: $1,865,885Expenses 2016: $1,653,400Net Income 2016: $212,4852016Revenue 2017: $1,836,914Expenses 2017: $1,617,118Net Income 2017: $219,7962017Revenue 2018: $1,920,645Expenses 2018: $1,599,317Net Income 2018: $321,3282018Revenue 2019: $1,984,005Expenses 2019: $1,829,883Net Income 2019: $154,1222019Revenue 2020: $2,102,646Expenses 2020: $1,773,808Net Income 2020: $328,8382020Revenue 2021: $2,465,952Expenses 2021: $1,936,896Net Income 2021: $529,0562021Revenue 2022: $2,221,619Expenses 2022: $2,235,023Net Income 2022: -$13,4042022Revenue 2023: $2,884,414Expenses 2023: $2,368,112Net Income 2023: $516,3022023Revenue 2024: $2,929,141Expenses 2024: $2,544,413Net Income 2024: $384,7282024Revenue 2025: $3,771,154Expenses 2025: $2,785,681Net Income 2025: $985,4732025

Highlighted filing

2015

Revenue$1,660,475
Expenses$1,629,311
Net Income$31,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2015
Return Version
2014v6.0
Gross Receipts
$1,660,475
Mission and Program Overview

Mission

Fire protection for a specific district in northeast guilford county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,151,304$934,984▼ $216,320
Savings and Temporary Cash Investments$436,295$715,542▲ $279,247
Cash and Non-Interest-Bearing Accounts$88,408$61,405▼ $27,003
Prepaid Expenses and Deferred Charges$25,191$25,191→ $0
Accounts Receivable$630--
Total Assets$1,704,269$1,737,122▲ $32,853
Other Assets Total$2,441--
Liabilities
Other Liabilities$477,625$475,000▼ $2,625
Accounts Payable and Accrued Expenses$155,686$160,000▲ $4,314
Total Liabilities$633,311$635,000▲ $1,689
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,958$1,102,122▲ $31,164
Total Net Assets Fund Balance$1,070,958$1,102,122▲ $31,164
Total Liabilities and Net Assets / Fund Balance$1,704,269$1,737,122▲ $32,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$915,011$3,413,910$4,328,921
Land$19,973-$19,973
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve NealChiefFT$38,000$38,000
Lynn Cottrell-washingtonInternal AccPT$13,500$13,500

Board Members and Trustees

NameTitle
Al RussoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,000
Program Service Revenue
$0
Investment Income
$1,975
Other Revenue
$6,500
Change in Net Assets
$31,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,475
Total Revenue per Audited Statements
$1,660,475
Total Revenue per Form 990
$1,660,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,000
Other Expenses$626,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,000--$825,000
Other Expenses$329,000$21,000-$350,000
Depreciation Depletion$209,485$11,026-$220,511
Payroll Taxes$65,000--$65,000
Pension Plan Contributions$65,000--$65,000
Other Employee Benefits$48,000--$48,000
Fees for Services Accounting-$26,000-$26,000
Interest$20,000--$20,000
Office Expenses$2,900$2,900-$5,800
Conferences and Meetings$4,000--$4,000
Total Functional Expenses$1,568,385$60,926$0$1,629,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,629,311
Total Expenses per Audited Statements$1,629,311
Total Expenses per Form 990$1,629,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities(ovrd)-990$475,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Fire District Number Thirteen Inc
EIN
56-6025960
Phone
3363755507
Address
6912 SPENCER DIXON ROAD, GREENSBORO, NC 27455

Signing Officer

Name
James S Neal
Title
James S. Neal
Phone
3363755507
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James S Neal
Formed
1950
Legal Domicile
Nc
Voting Board Members
45
Independent Board Members
45
Employees
23

Preparer

Firm
Paul M Stutts CPA Pa
Address
100 N ELM STREET SUITE 300, GREENSBORO, NC 27401-2803
Preparer
Paul M Stutts
Phone
3366918880
Raw XML Appendix283 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N ELM STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274012803
ReturnHeader/PreparerPersonGrp/PhoneNum03366918880
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M STUTTS
ReturnHeader/ReturnTs02016-02-10T13:31:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,122
Liabilities
$635,000
Net assets
$1,102,122
Revenue
$1,660,475
Expenses
$1,629,311
Net income
$31,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.17$5.17$3.77$2.79$0.99
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.15$4.04$2.93$2.54$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.16$3.55$2.88$2.37$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.17$2.99$2.22$2.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.50$3.02$2.47$1.94$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.62$2.49$2.10$1.77$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.71$2.16$1.98$1.83$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.76$2.01$1.92$1.60$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.13$1.69$1.84$1.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.30$1.47$1.87$1.65$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.64$1.10$1.66$1.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.78$1.19$1.73$1.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.78$1.16$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.90$1.20$1.79
2011Summary only. Only limited summary data is available for this year.$2.35$1.03$1.32$1.64$1.62$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.23$1.29$2.44